Expenditure Details
| Amount | $287.09 |
| Date | 08/02/2019 |
| Committee | House Republican Campaign Committee |
| Payee | Taylor Brooke Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911 |
| Expenditure Category | Unknown |